Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 9100 13101101185

Total:$781.31

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 9100 13100100185	n/a	Answering/Paging Services	1124	10/14/2013	Paid	$21.82
DO 9100 13100100185	n/a	Answering/Paging Services	1113	10/14/2013	Paid	$7.75
DO 9100 13100100185	n/a	Answering/Paging Services	116	10/14/2013	Paid	$77.26
DO 9100 13100100185	n/a	Answering/Paging Services	1127	10/14/2013	Paid	$19.71
DO 9100 13100100185	n/a	Answering/Paging Services	1121	10/14/2013	Paid	$6.57
DO 9100 13100100185	n/a	Answering/Paging Services	117	10/14/2013	Paid	$6.57
DO 9100 13100100185	n/a	Answering/Paging Services	118	10/14/2013	Paid	$31.68
DO 9100 13100100185	n/a	Answering/Paging Services	1131	10/14/2013	Paid	$6.57
DO 9100 13100100185	n/a	Answering/Paging Services	1116	10/14/2013	Paid	$13.14
DO 9100 13100100185	n/a	Answering/Paging Services	1122	10/14/2013	Paid	$11.17
DO 9100 13100100185	n/a	Answering/Paging Services	1115	10/14/2013	Paid	$6.57
DO 9100 13100100185	n/a	Answering/Paging Services	1118	10/14/2013	Paid	$18.24
DO 9100 13100100185	n/a	Answering/Paging Services	1126	10/14/2013	Paid	$54.60
DO 9100 13100100185	n/a	Answering/Paging Services	1128	10/14/2013	Paid	$51.83
DO 9100 13100100185	n/a	Answering/Paging Services	1129	10/14/2013	Paid	$75.91
DO 9100 13100100185	n/a	Answering/Paging Services	1119	10/14/2013	Paid	$7.75
DO 9100 13100100185	n/a	Answering/Paging Services	1112	10/14/2013	Paid	$6.57
DO 9100 13100100185	n/a	Answering/Paging Services	1120	10/14/2013	Paid	$6.57
DO 9100 13100100185	n/a	Answering/Paging Services	1110	10/14/2013	Paid	$16.43
DO 9100 13100100185	n/a	Answering/Paging Services	119	10/14/2013	Paid	$23.25
DO 9100 13100100185	n/a	Answering/Paging Services	113	10/14/2013	Paid	$9.86
DO 9100 13100100185	n/a	Answering/Paging Services	1117	10/14/2013	Paid	$6.57
DO 9100 13100100185	n/a	Answering/Paging Services	1123	10/14/2013	Paid	$3.97
DO 9100 13100100185	n/a	Answering/Paging Services	111	10/14/2013	Paid	$153.22
DO 9100 13100100185	n/a	Answering/Paging Services	1111	10/14/2013	Paid	$6.57
DO 9100 13100100185	n/a	Answering/Paging Services	114	10/14/2013	Paid	$7.75
DO 9100 13100100185	n/a	Answering/Paging Services	1114	10/14/2013	Paid	$7.75
DO 9100 13100100185	n/a	Answering/Paging Services	115	10/14/2013	Paid	$13.14
DO 9100 13100100185	n/a	Answering/Paging Services	1125	10/14/2013	Paid	$59.13
DO 9100 13100100185	n/a	Answering/Paging Services	112	10/14/2013	Paid	$23.68
DO 9100 13100100185	n/a	Answering/Paging Services	1130	10/14/2013	Paid	$19.71